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Siamo Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£101.7 M
FY, 2018
CreditSafe Score
?
Score changed on Nov 29, 2023
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Learn moreFinancial Statements
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3M | 3.7M | 4.6M | 4.6M | 5.7M | 7.2M | 6.4M | 7.7M | 7.6M | 9.7M | 15.1M | 15.6M | 15.3M | 16.7M | 23.8M | 31.9M | 36.6M | 39.6M | 46.7M | 59.4M | 70.1M | 88.4M | 101.7M |
| Revenue growth, % | 18.0% | 27.0% | 18.1% | ||||||||||||||||||||
| Cost of goods sold | 2.5M | 2.8M | 3.5M | 3.4M | 4.3M | 5.6M | 4.9M | 6.0M | 6.0M | 7.8M | 12.8M | 13.2M | 13.2M | 14.4M | 20.7M | 27.8M | 32.2M | 34.6M | 40.9M | 51.9M | 62.6M | 79.4M | 91.9M |
| Gross profit | 822.8K | 922.2K | 1.1M | 1.2M | 1.4M | 1.6M | 1.5M | 1.8M | 1.7M | 1.9M | 2.4M | 2.5M | 2.2M | 2.3M | 3.1M | 4.1M | 4.4M | 5.0M | 5.9M | 7.5M | 7.5M | 9.0M | 9.8M |
| Gross profit margin, % | 25.1% | 25.1% | 24.3% | 26.0% | 24.7% | 22.5% | 23.9% | 22.8% | 21.6% | 19.5% | 15.6% | 15.9% | 14.1% | 13.7% | 13.1% | 12.8% | 12.0% | 12.6% | 12.5% | 12.6% | 10.8% | 10.2% | 9.6% |
| Operating expense total | 736.8K | 765.4K | 977.7K | 1.1M | 1.2M | 1.4M | 1.4M | 1.6M | 1.6M | 1.6M | 1.7M | 2.8M | 1.8M | 1.9M | 2.3M | 2.9M | 3.3M | 3.9M | 4.5M | 5.8M | 5.8M | 6.5M | 8.2M |
| EBITDA | (282.6K) | 372.1K | 370.5K | 820.2K | 1.2M | 1.4M | 1.6M | 2.2M | 2.1M | 2.9M | 2.3M | ||||||||||||
| EBITDA margin, % | -1.8% | 2.4% | 2.2% | 3.4% | 3.7% | 3.6% | 3.4% | 3.8% | 3.0% | 3.3% | 2.2% | ||||||||||||
| EBIT | 85.9K | 156.8K | 136.0K | 68.9K | 242.9K | 177.4K | 74.3K | 149.5K | 50.1K | 299.5K | 645.5K | (304.5K) | 350.3K | 346.5K | 795.5K | 1.1M | 1.0M | 1.1M | 1.3M | 1.7M | 1.7M | 2.5M | 1.6M |
| EBIT margin, % | 2.6% | 4.3% | 3.0% | 1.5% | 4.3% | 2.5% | 1.2% | 1.9% | 0.7% | 3.1% | 4.3% | -1.9% | 2.3% | 2.1% | 3.3% | 3.6% | 2.9% | 2.8% | 2.9% | 2.8% | 2.4% | 2.9% | 1.6% |
| Pre tax profit | 36.9K | 111.8K | 78.5K | 15.3K | 196.7K | 102.8K | 11.0K | 105.0K | (2.4K) | 230.7K | 571.4K | (411.1K) | 283.1K | 301.5K | 750.9K | 1.1M | 967.9K | 1.1M | 1.4M | 1.6M | 1.6M | 2.4M | 1.5M |
| Income tax expense | (10.6K) | (27.9K) | (17.0K) | (4.4K) | (47.5K) | (22.8K) | (4.9K) | (27.4K) | 5.5K | (46.6K) | (154.9K) | 109.6K | 7.9K | (22.7K) | (156.1K) | (274.1K) | (219.1K) | (138.3K) | (322.1K) | (385.0K) | (343.8K) | (391.8K) | (388.2K) |
| Net Income | 26.3K | 84.0K | 61.5K | 11.0K | 149.1K | 80.0K | 6.1K | 77.6K | 3.1K | 184.0K | 416.5K | (301.5K) | 290.9K | 278.8K | 594.8K | 819.9K | 748.7K | 914.4K | 1.1M | 1.2M | 1.3M | 2.1M | 1.1M |